流通市值:39.54亿 | 总市值:57.34亿 | ||
流通股本:14.22亿 | 总股本:20.63亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,445,366,591.95 | 1,050,160,519.66 | 546,925,468.79 | 1,870,540,810.78 |
营业收入 | 1,445,366,591.95 | 1,050,160,519.66 | 546,925,468.79 | 1,870,540,810.78 |
二、营业总成本 | 1,458,628,102.5 | 1,034,277,548.73 | 525,219,144.99 | 1,882,005,367.94 |
营业成本 | 1,091,509,235 | 785,439,197.64 | 423,002,313.27 | 1,454,904,548.74 |
税金及附加 | 14,376,049.98 | 10,452,618.61 | 3,480,579.26 | 11,991,149.85 |
销售费用 | 89,431,493.94 | 67,516,427.13 | 22,273,468.53 | 112,238,876.53 |
管理费用 | 219,006,548.39 | 143,818,980.79 | 64,022,936.18 | 241,513,937.98 |
研发费用 | 40,831,111.21 | 22,996,806.7 | 8,289,742.84 | 48,146,348.68 |
财务费用 | 3,473,663.98 | 4,053,517.86 | 4,150,104.91 | 13,210,506.16 |
其中:利息费用 | 5,526,089.4 | 4,566,670.59 | 3,139,189.83 | 5,502,001.01 |
其中:利息收入 | 3,203,878.36 | 1,487,685.54 | 644,768.17 | 2,466,288.13 |
加:公允价值变动收益 | -14,116,727.53 | -4,439,278.8 | -13,138,571.65 | 14,116,727.53 |
加:投资收益 | 18,988,223.75 | -87,797.04 | -806,286.51 | 4,699,321.46 |
资产处置收益 | 12,606,669.71 | 12,339,140.25 | - | 53,235.61 |
资产减值损失(新) | 316,661.18 | 513,792.22 | 627,336.17 | -4,844,502.49 |
信用减值损失(新) | 9,558,791.16 | 9,639,536.63 | 5,095,018.69 | -6,728,027.85 |
其他收益 | 21,724,247.78 | 14,747,560.74 | 5,434,002.14 | 17,947,717.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,816,355.5 | 48,595,924.93 | 18,917,822.64 | 13,779,914.24 |
加:营业外收入 | 5,896,757.12 | 5,328,701.08 | 4,170,401.19 | 5,262,878.72 |
减:营业外支出 | 406,697.87 | 258,229.09 | 2,226,234.67 | 1,688,598.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,306,414.75 | 53,666,396.92 | 20,861,989.16 | 17,354,194.38 |
减:所得税费用 | 17,344,103.4 | 12,547,685.12 | 406,495 | -19,536,608.67 |
六、净利润 | 23,962,311.35 | 41,118,711.8 | 20,455,494.16 | 36,890,803.05 |
持续经营净利润 | 23,962,311.35 | 41,118,711.8 | 20,455,494.16 | 36,890,803.05 |
归属于母公司股东的净利润 | 40,074,092.44 | 51,950,756.08 | 26,078,945.63 | 45,757,944.56 |
少数股东损益 | -16,111,781.09 | -10,832,044.28 | -5,623,451.47 | -8,867,141.51 |
(一)基本每股收益 | 0.02 | 0.03 | 0.01 | 0.02 |
(二)稀释每股收益 | 0.02 | 0.03 | 0.01 | 0.02 |
八、其他综合收益 | 53,865,324.86 | 64,227,558.01 | -22,816,079.17 | 149,215,469.71 |
归属于母公司股东的其他综合收益 | 53,493,978.31 | 63,764,569.79 | -22,581,727.09 | 147,884,159.41 |
九、综合收益总额 | 77,827,636.21 | 105,346,269.81 | -2,360,585.01 | 186,106,272.76 |
归属于母公司股东的综合收益总额 | 93,568,070.75 | 115,715,325.87 | 3,497,218.54 | 193,642,103.97 |
归属于少数股东的综合收益总额 | -15,740,434.54 | -10,369,056.06 | -5,857,803.55 | -7,535,831.21 |
公告日期 | 2023-10-23 | 2023-08-28 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |